Civic Intelligence

Enid Regional Development Alliance Inc

990 • Fiscal year 2018 • EIN 73-1522202

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization Profilewww.growenid.com
2020 Willow RunEnid, OK 73703

(580) 233-4232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$146,308

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$988,512

Down $195,129 (-16%) from 2017

Net Assets

Down

$967,673

Down $195,106 (-17%) from 2017

Liabilities

Down

$20,839

Down $23 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Down

$681,493

Down $22,443 (-3.2%) from 2017

Expenses

Up

$876,599

Up $231,788 (+36%) from 2017

Net Income

Down

-$195,106

Down $254,231 (-430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,406,674Liabilities 2011: $12,803Net Assets 2011: $1,393,8712011Assets 2012: $1,414,643Liabilities 2012: $15,580Net Assets 2012: $1,399,0632012Assets 2013: $1,339,778Liabilities 2013: $63,075Net Assets 2013: $1,276,7032013Assets 2014: $1,073,733Liabilities 2014: $24,054Net Assets 2014: $1,049,6792014Assets 2015: $1,088,018Liabilities 2015: $14,442Net Assets 2015: $1,073,5762015Assets 2016: $1,123,792Liabilities 2016: $24,409Net Assets 2016: $1,099,3832016Assets 2017: $1,183,641Liabilities 2017: $20,862Net Assets 2017: $1,162,7792017Assets 2018: $988,512Liabilities 2018: $20,839Net Assets 2018: $967,6732018Assets 2019: $1,032,816Liabilities 2019: $9,820Net Assets 2019: $1,022,9962019Assets 2020: $1,015,088Liabilities 2020: $22,019Net Assets 2020: $993,0692020Assets 2021: $1,225,224Liabilities 2021: $68,628Net Assets 2021: $1,156,5962021Assets 2022: $866,339Liabilities 2022: $14,793Net Assets 2022: $851,5462022Assets 2023: $859,666Liabilities 2023: $10,816Net Assets 2023: $848,8502023Assets 2024: $1,143,778Liabilities 2024: $30,694Net Assets 2024: $1,113,0842024Assets 2025: $1,309,673Liabilities 2025: $23,207Net Assets 2025: $1,286,4662025

Highlighted filing

2018

Assets$988,512
Liabilities$20,839
Net Assets$967,673
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,035Expenses 2011: $375,191Net Income 2011: $323,8442011Expenses 2012: $691,5492012Expenses 2013: $815,7242013Revenue 2014: $650,670Expenses 2014: $877,594Net Income 2014: -$226,9242014Revenue 2015: $708,853Expenses 2015: $687,901Net Income 2015: $20,9522015Revenue 2016: $716,337Expenses 2016: $690,530Net Income 2016: $25,8072016Revenue 2017: $703,936Expenses 2017: $644,811Net Income 2017: $59,1252017Revenue 2018: $681,493Expenses 2018: $876,599Net Income 2018: -$195,1062018Revenue 2019: $706,185Expenses 2019: $650,862Net Income 2019: $55,3232019Revenue 2020: $689,955Expenses 2020: $719,882Net Income 2020: -$29,9272020Revenue 2021: $1,201,046Expenses 2021: $1,037,519Net Income 2021: $163,5272021Revenue 2022: $794,492Expenses 2022: $949,542Net Income 2022: -$155,0502022Revenue 2023: $981,617Expenses 2023: $884,663Net Income 2023: $96,9542023Revenue 2024: $1,156,241Expenses 2024: $892,007Net Income 2024: $264,2342024Revenue 2025: $1,155,491Expenses 2025: $969,794Net Income 2025: $185,6972025

Highlighted filing

2018

Revenue$681,493
Expenses$876,599
Net Income-$195,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$681,493
Mission and Program Overview

Mission

To ensure the economic prosperity of Enid and the surrounding area by supporting the growth of local businesses and entrepreneurs and the recruitment of new business.

To ensure the economic prosperity of the Enid, OK region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,634$674,876▼ $90,758
Cash and Non-Interest-Bearing Accounts$27,214$48,223▲ $21,009
Other Notes and Loans Receivable, Net$69,589$31,344▼ $38,245
Land, Buildings, and Equipment, Net$11,192$8,069▼ $3,123
Accounts Receivable$11,450$1,000▼ $10,450
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,183,641$988,512▼ $195,129
Other Assets Total$298,562$225,000▼ $73,562
Liabilities
Accounts Payable and Accrued Expenses$20,862$20,839▼ $23
Total Liabilities$20,862$20,839▼ $23
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,229$967,673▼ $150,556
Temporarily Rstr Net Assets$44,550--
Total Net Assets Fund Balance$1,162,779$967,673▼ $195,106
Total Liabilities and Net Assets / Fund Balance$1,183,641$988,512▼ $195,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,069$33,153$41,222
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent KislingExecutive DirectorFT$142,047$4,261$146,308

Board Members and Trustees

NameTitle
Mary OylerBoard Chair
Joey MeibergenVice Chair
Bill SheweyMember
Brady McCulloughMember
Brian HensonMember
Dave LamertonMember
Gerald GilbertMember
Johnothan WaddellMember
Jon BlankenshipMember
Kyle HockmeyerMember
Ron JanzenMember
Sandra RobinetteMember
Scott NorthcuttMember
Gene AndersonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$635,600
Program Service Revenue
$0
Investment Income
$9,460
Other Revenue
$36,433
Change in Net Assets
$-195,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,493
Total Revenue per Audited Statements
$681,493
Total Revenue per Form 990
$681,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,883
Salaries, Compensation, and Employee Benefits$328,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$146,308-$146,308
Other Salaries and Wages-$103,626-$103,626
Advertising$98,235--$98,235
Travel$85,194--$85,194
Other Employee Benefits-$53,988-$53,988
Other Expenses$27,260$24,987-$24,987
Fees for Services Accounting-$23,581-$23,581
Payroll Taxes-$17,321-$17,321
Office Expenses-$16,393-$16,393
Conferences and Meetings$1,163$13,687-$14,850
Pension Plan Contributions-$7,473-$7,473
Fees for Services Other-$6,150-$6,150
Occupancy-$5,895-$5,895
Depreciation Depletion-$3,946-$3,946
Insurance-$1,837-$1,837
Interest-$72-$72
Total Functional Expenses$402,488$474,111$0$876,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,599
Total Expenses per Audited Statements$876,599
Total Expenses per Form 990$876,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organizaton has business members who pay annual dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent via email to the governing board if a meeting is not possible. Board meetings are held monthly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors review and sign the conflict of interest policy annually or upon joining the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors discusses, evaluates and makes decisions during executive sessions on the compensation for the Executive Director. The Executive Director performs evaluations on the staff and sets their compensation under budget guidelines set by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon the request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Enid Regional Development Alliance Inc
EIN
73-1522202
Phone
5802334232
Address
2020 Willow Run, Enid, OK 73703

Signing Officer

Name
Brent Kisling
Title
Executive Director
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Kisling
Formed
1997
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gloria J Chace CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status The Alliance qualifies as an organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. As such, no provision has been made for federal or state income taxes. The Alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Alliance believes it is no longer subject to income tax examinations for filing periods prior to fiscal year ended June 30, 2015.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08069
IRS990/LandBldgEquipCostOrOtherBssAmt041222
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure the economic prosperity of the Enid, OK region.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01162779
IRS990/NetAssetsOrFundBalancesEOYAmt0967673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05895
IRS990/OccupancyGrp/TotalAmt05895
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IRS990/OfficeExpensesGrp/TotalAmt016393
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0Business Incentives
IRS990/OtherExpensesGrp/Desc1Funds Returned to USDA
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224987
IRS990/OtherExpensesGrp/ProgramServicesAmt0190636
IRS990/OtherExpensesGrp/ProgramServicesAmt127260
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IRS990/OtherExpensesGrp/TotalAmt144550
IRS990/OtherExpensesGrp/TotalAmt231557
IRS990/OtherExpensesGrp/TotalAmt324987
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103626
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt017321
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IRS990/PensionPlanContributionsGrp/TotalAmt07473
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brent Kisling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694500
IRS990/PYInvestmentIncomeAmt03523
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0876599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Direct Financing Lease-Oxford Bldg
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Green G Feasibility Study
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NBC Fence Solutions Patent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041222
IRS990ScheduleD/RevenueSubtotalAmt0681493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status The Alliance qualifies as an organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. As such, no provision has been made for federal or state income taxes. The Alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Alliance believes it is no longer subject to income tax examinations for filing periods prior to fiscal year ended June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225000
IRS990ScheduleD/TotalExpensesPerForm990Amt0876599
IRS990ScheduleD/TotalRevenuePerForm990Amt0681493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizaton has business members who pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent via email to the governing board if a meeting is not possible. Board meetings are held monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review and sign the conflict of interest policy annually or upon joining the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors discusses, evaluates and makes decisions during executive sessions on the compensation for the Executive Director. The Executive Director performs evaluations on the staff and sets their compensation under budget guidelines set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon the request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183641
IRS990/TotalAssetsEOYAmt0988512
IRS990/TotalAssetsGrp/BOYAmt01183641
IRS990/TotalAssetsGrp/EOYAmt0988512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0635600
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,512
Liabilities
$20,839
Net assets
$967,673
Revenue
$681,493
Expenses
$876,599
Net income
-$195,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.16$0.97$0.19
2024Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$1.16$0.89$0.26
2023Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.98$0.88$0.10
2022Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.79$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$1.20$1.04$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.69$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.71$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.68$0.88$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.70$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.65$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.69
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$0.70$0.38$0.32
Peer Organizations

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